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231,754 lekë

Aparati Ministrise se Shendetesise (3535)ALBTELEKOM SH.A.

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice10410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount231,754 lekë
Invoice description602 MINISTRIA E SHENDETESISE BL TEL STATIK 2012 FAT 704168696 DT 8.02.2012